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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODDT RUN 11/02/04 21:30 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EVGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> g420 FEDERAL APPROPRIATION: HIGH PRIORITY ?EMONS <br /> HPP -2385-037 PROJECT TD <br /> F14825 AGREEMENT BILLING PERIOD: 10/06/04 TO 11/02/04 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. <br /> <br /> ~i - ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ZD gUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 041008-L-899-15006-01 5.00 198.21 <br /> EXPENDITURES CURRENT PERIOD 198.21 <br /> - EXPEN?ITURES PREVIOUSLY REPORTED 3,202.39 <br /> CON01677-000 EA/SUBJDB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 3,400.60 <br /> CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64CONSTR UCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 041019-G-?6S-01001-01 .00 62,321.26 <br /> J64 CONSTRVCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 041019-G-D6S-01002-01 .00 1,558.03- <br /> . J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 041019-G-?6S-02001-OS .00 1,558.03 <br /> EXPEN?ITURES CURRENT PERIO? 62,321.26 <br /> ' - EXPENDITURES PREVIOUSLY REPORTED 1,379,207.80 <br /> CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,441,529.06 <br /> F14825 AGREEMENT •EXPENDITURE TOTAL 1,444,929 66 <br /> ~.~z.*..~rxx*¦xx¦rx~*rt*,e.x*x.«~.....ax*..x~~,r~z..~~.~x~.~..~~xxx*x~x~xxx~.~~..x..~.x....~~~.~..~wrx~~~.~.~~~~~~~s~xx~~~~~K«.~.x.x.~~ <br /> i <br /> 7 <br /> i <br /> <br />